Duos Technologies Group, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

NOTE 3 - DEBT (Narrative) (Details)

NOTE 3 - DEBT (Narrative) (Details) - USD ($)											1 Months Ended								3 Months Ended		9 Months Ended		10 Months Ended
NOTE 3 - DEBT (Narrative) (Details) - USD ($)	Feb. 01, 2017	Dec. 03, 2016	Aug. 11, 2016	Jul. 15, 2016	Apr. 02, 2016	Jan. 11, 2016	Aug. 10, 2015	Apr. 08, 2015	Mar. 03, 2015	Dec. 12, 2013	Jul. 19, 2016	Mar. 31, 2016	Jan. 28, 2016	Jan. 24, 2016	Nov. 30, 2015	Sep. 30, 2015	Apr. 30, 2015	Jan. 29, 2015	Sep. 30, 2015	Jun. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Jun. 30, 2017	Jun. 30, 2016	Mar. 30, 2016	Feb. 03, 2016	Dec. 31, 2015	Dec. 23, 2015	Sep. 15, 2015	Apr. 02, 2015	May 28, 2008
Monthly installments of principal and interest																					$ 150,000
Interest payment						$ 3,230															125,687	$ 33,211
Debenture issued																					$ 198,089
Warrant exercise price																					$ 0.30
Warrants issued to placement agent																					3,600,840
Original issue discount																					$ 659,418
Total amount due to shareholder																					$ 36,400						30,070
Strike price																					$ 0.30
Third Party - Insurance Note 4 [Member]
Interest rate																														9.24%
Notes payable outstanding balance																					$ 28,253						11,422			$ 65,000
Third Party - Insurance Note 4 [Member] \| Subsequent Event [Member]
Monthly installments of principal and interest	$ 5,782
Third Party - Insurance Note 5 [Member]
Notes payable outstanding balance																														11,422
Third Party - Insurance Note 3 [Member]
Interest rate																										8.05%
Notes payable outstanding balance																					$ 37,943					$ 123,571
Third Party - Insurance Note 3 [Member] \| Subsequent Event [Member]
Monthly installments of principal and interest		$ 12,818
Third Party - Insurance Note 2 [Member]
Monthly installments of principal and interest				$ 1,678
Interest rate																					10.00%								9.75%
Notes payable outstanding balance																					$ 19,065						11,277		$ 18,823
Third Party - Insurance Note 2 [Member] \| Subsequent Event [Member]
Monthly installments of principal and interest																							$ 1,702
Third Party - Insurance Note 1 [Member]
Interest rate																												9.75%
Notes payable outstanding balance																					2,211						21,325	$ 21,325
CFO [Member]
Notes payable outstanding balance																					31,973									8,783
Monthly interest rate													0.67%
Aggregate principal amount of note													$ 30,000							$ 365
Repayments of debt																				$ 1,307
CEO [Member]
Interest rate																															0.75%
Notes payable outstanding balance																															$ 65,000
Accrued interest balance																					47,768						43,381
Related party principal shareholder [Member]
Interest rate								6.00%
Maturity date								Oct. 31, 2015
Accrued interest balance																$ 8,616			$ 8,616			$ 8,616
Aggregate principal amount of note								$ 310,000
Promissory new note [Member]
Monthly installments of principal and interest																$ 27,750
Interest rate																6.00%			6.00%			6.00%
Notes payable outstanding balance																$ 320,166			$ 320,166			$ 320,166
Repayments of debt																27,007
Non-interest bearing OID promissory [Member]
Notes payable outstanding balance																					0						4,578
Loss on conversion																	$ 55,484
Repayments of debt																	$ 7,078
Debt default terms																	A 25% penalty is due if the balance is not paid by the due date. Furthermore, 5% of all factor payments to the Company are to be used to pay down the note.
Debt conversion term																	On September 21, 2015, the shareholder agreed to convert $81,250 of the $165,000 outstanding note to 506,421 shares of the Company’s common stock and the addition of the 25% penalty as stated above in the amount of $41,250, with a new note balance of $125,000, 15-month term and 8% interest.
Private Placement [Member]
Aggregate principal amount of note												$ 1,800,000
Original issue discount												5.00%
Senior secured and warrant exercisable securities, shares												2,500,000													250,000
Expiration period												5 years
Warrant exercise price												$ 0.35													$ 0.40
Fair value of the warrants												$ 466,031
Accrued interest rate												14.00%
Additional accrued interest rate												2.00%
Postponement payment												$ 5,000
Placement agents fees												137,000
Total debt funding												$ 1,800,000
Warrants issued to placement agent												200,000
Warrants issued to placement agent, fair value												$ 43,272
Payment of additional obligations at closing												690,110
Net proceeds from placement agreement												1,518,000
Debt issuance expenses												40,000
Original issue discount												90,000
Warrants compensation paid to placement agent																									$ 200,000
Legel fees												10,000
Total cash issue costs												$ 192,000
Debt Purchase Agreement [Member]
Notes payable outstanding balance																								$ 93,950			93,950
Accrued interest balance																					10,568			8,454			4,228
Premium																								$ 46,975
Vendor [Member]
Notes payable outstanding balance																					50,000						50,000
Accrued interest balance																					$ 6,011						$ 4,723
Monthly interest rate																					0.00%						1.00%
Facility Team of Ontario [Member]
Monthly installments of principal and interest							$ 2,500
Notes payable outstanding balance																					$ 30,000						$ 52,500
Settlement amount							$ 60,000
Stockholder [Member]
Notes payable outstanding balance																											52,500
Accrued interest balance																					4,578						4,578
Loss on conversion																					55,484
Shareholder [Member]
Notes payable outstanding balance																					241,346
Accrued interest balance					$ 7,078
Principal amount paid					125,000
Total amount due to shareholder					132,078
Unrelated party investor [Member]
Notes payable outstanding balance					$ 19,108
Related party principal shareholder [Member]
Interest rate			8.00%
Notes payable outstanding balance																					111,645
Maturity date			Feb. 11, 2017
Proceeds from loan			$ 111,645
Related party loan from CEO [Member]
Monthly installments of principal and interest											$ 1,052
Interest rate											7.99%
Notes payable outstanding balance											$ 59,925										58,610
Proceeds from loan											60,000
Fees on loan proceeds											$ 75
Former CEO of ISA [Member]
Notes payable outstanding balance																					7,670									$ 30,378
Wife of CEO [Member]
Interest rate										0.67%
Notes payable outstanding balance																					56,500						36,500
Accrued interest balance																					6,344						$ 3,052
Proceeds from loan									$ 5,000	$ 10,000				$ 20,000		9,500		$ 12,000
Driginal Issue Discount (OID) promissory note [Member]
Monthly installments of principal and interest															$ 1,535
Interest rate																														1.50%
Notes payable outstanding balance															$ 15,000						13,369									$ 15,000
Maturity date															Dec. 15, 2016
Accrued interest balance															$ 2,651
Monthly interest rate															0.67%
Aggregate principal amount of note															$ 17,651
Two promissory notes [Member]
Notes payable outstanding balance																275,660			275,660		16,808	275,660								$ 212,693
Loss on conversion																$ 115,139			$ 115,139			$ 115,139
Monthly interest rate																														2.50%
Shares exchanged in debt																1,002,401
TrueVue360, Inc. [Member]
Monthly installments of principal and interest																$ 2,100
Interest rate																1.50%			1.50%			1.50%
Notes payable outstanding balance																$ 28,040			$ 28,040			$ 28,040
Accrued interest balance																$ 9,777			$ 9,777			$ 9,777
Monthly interest rate																0.00%			0.00%			0.00%
Aggregate principal amount of note																$ 37,817
Warrant exercise price																$ 0.28			$ 0.28			$ 0.28
Warrants issued to placement agent																501,201			501,201			501,201
OID promissory note [Member]
Monthly installments of principal and interest															$ 968
Interest rate															2.50%
Notes payable outstanding balance															$ 10,000						$ 8,431									$ 10,593
Maturity date															Dec. 15, 2016
Accrued interest balance															$ 1,131
Interest payment																			$ 1,500
Monthly interest rate															0.67%
Aggregate principal amount of note															$ 11,131
Placement Agent [Member]
Expiration period					3 years
Payment to placement agent					$ 142,000
Warrants compensation paid to placement agent					$ 200,000
Strike price					$ 0.40
CW Electric [Member]
Accrued interest balance					$ 8,032
Remitted amount out of proceeds in final settlement					558,032
Agreed settlement amount					$ 550,000